CM_CST_NSSHIP

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
3	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
4	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
5	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
6	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
7	SHIP_ID	Character(10)	VARCHAR2(10) NOT NULL	Shipping ID
8	DELIVERY_ID	Character(10)	VARCHAR2(10) NOT NULL	Delivery ID
9	CHARGE_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Shipping Charge Type F=Freight M=Misc Chrgs N=Non-stock Default Value: N
10	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
12	COST_ELEMENT	Character(4)	VARCHAR2(4) NOT NULL	Cost Element
13	TRANSACTION_GROUP	Character(3)	VARCHAR2(3) NOT NULL	11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
14	POSTED_FLAG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a Receivables item has been posted. This field is automatically updated by the Receivables Update program. N=Not Posted X=Don't Post Y=Posted
15	DISTRIB_TYPE	Character(10)	VARCHAR2(10) NOT NULL	Distrib. Type
16	QTY_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Base Quantity
17	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
18	TRANSACTION_DATE	Date(10)	DATE	Transaction Date
19	UNIT_COST	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	Unit Cost
20	UNIT_MEASURE_STD	Character(3)	VARCHAR2(3) NOT NULL	Standard Unit of Measure
21	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
22	PROCESS_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Process Flag A=Purge All S=Only purge items with at least